Distribution - JDE1 (MOSC)

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Transfer Order - Sales update accounting

edited Sep 23, 2020 2:31AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

When the transfer order(ST/OT) is sale updated, i can see the Finished Good account is debited and Finished good in transit is credited.

If there are 5 items in the order, we have 5 credit lines to In transit and 5 debit lines to Finished good account.

But i noticed additional transactions of 5 debit lines from In transit account and 1 credit line(In transit account) summarized with the total of all debit lines, kindly check the sales update PDF where the yellow highlighted lines are causing the issue

is there any way to stop this summarizing within In-Transit account.

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